AWARDDELIVERY ORDERSmall business
Delivery order 0024AXTELL'S, INC.
Overview
Award facts
- Net obligations
- $1.48K
- $1,475of $1.48K potential value
- Period of performance
- Sep 15, 2010 to Sep 15, 2010
- Ended
- Modifications
- 0
- Latest action Sep 16, 2010
- Contract type
- Delivery order
- PIID 0024
Description of requirement
FSC: 7777 NAME: SERVICES PART NUMBER:
Dates and value
- Award date
- Signed on Sep 16, 2010
- Potential end of performance
- Sep 14, 2010
- Current value
- $1,475Base and exercised options
- Potential value (if all options are exercised)
- $1,475
- Parent contract vehicle
- W25G1V06A0454 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,475
Total across 1 fiscal year: $1,475
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameAXTELL'S, INC.
LocationOLYPHANT, PA
UEIJCBZNYUSWML9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXTELL'S, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Olyphant, Lackawanna County, Pennsylvania 18447-2051
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z152MAINT-REP-ALT/MAINT BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 16, 2010Base obligation at award: $1,475
- Latest action
- Sep 16, 2010 — Base awardModification 0; obligation change +$1,475
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,475
- Latest action: change in base and all options
- $1,475
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V